| FRN: |
303944
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Incorporated |
| 470 Application: |
858210000189426 |
| 471 Application: |
156310 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
4/27/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/25/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Shared discount was corrected, the estimated monthly charge was changed to reflect the doc. provided by the applicant, and cat. of srvc. was changed from IC to Telecom in accord. with prog. rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
10/1/2002 |
| FRN Committed Amount: |
$4,483.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,483.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141982
- County District #:
-
152907
- Region:
- 17
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,404.00
|
$8,460.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$28,404.00
|
$8,460.00
|
| Discount |
61
|
53
|
| Funding Requested Amount |
$17,326.44
|
$4,483.80
|